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Discussion Title |
Author |
Last Post |
Views |
Replies |
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Ask a Question or Start a New Discussion |
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I received a reply to my question and it worked - BEST ANSWER!
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Community_Guru_Amy |
May 14, 2008 09:02 am
cheley124
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387 |
0 |
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Frequently Asked Questions
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Community_Guru_Amy |
May 01, 2008 09:48 am
Community_Guru_Amy
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4624 |
6 |
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Archived Frequently Asked Questions
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Community_Guru_Amy |
May 01, 2008 09:52 am |
83 |
2 |
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Program update for QB 2007 (R11) now available
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Community_Guru_Amy |
Apr 24, 2008 09:26 am |
84 |
0 |
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Shout-out for Bkpr4U!
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Community_Guru_Amy |
May 13, 2008 08:21 am |
28 |
0 |
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Adding item
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rancreative |
May 17, 2008 03:44 pm
Bkpr4U
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9 |
1 |
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entering loan amount from family member
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billrtodd |
May 17, 2008 03:38 pm
Bkpr4U
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5 |
1 |
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Partial Refund of Payment On Account
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tigegirl |
May 17, 2008 10:58 am
tigegirl
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16 |
3 |
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How to make Sales Receipt numbering go back to 1
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purpleshift |
May 17, 2008 10:04 am
scscadjunct
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63 |
2 |
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Account transaction
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tibur |
May 17, 2008 06:38 am |
6 |
0 |
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Invoices are showing in my checkbook register voiding out customer payments
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clavine |
May 17, 2008 06:15 am
Mary1638
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12 |
1 |
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How to record income from selling our used oil to a recycling company ?
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bookkeeper01 |
May 16, 2008 06:02 pm
scscadjunct
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32 |
2 |
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Adding partial payments to invoices
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oona84 |
May 16, 2008 04:34 pm
scscadjunct
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9 |
1 |
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Managing PO's From Customers
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hardyk |
May 16, 2008 04:22 pm |
9 |
0 |
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What is the difference between the Item List and Price Level List
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mleebrown |
May 16, 2008 02:08 pm
MDouglas
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18 |
3 |
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Loan Deposits
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crady |
May 16, 2008 02:08 pm
crady
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12 |
2 |
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Can you have multiple A/R accounts?
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16607nemeth |
May 16, 2008 09:51 am
16607nemeth
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15 |
3 |
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refund check does not show up as a credit
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RoseChelle |
May 16, 2008 09:26 am
RoseChelle
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18 |
4 |
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Credit memo to invoice
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kshenkman |
May 16, 2008 09:25 am |
17 |
0 |
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Generating customer reminder notices
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travelbecky |
May 16, 2008 09:16 am
adsutton
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47 |
1 |
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How to receive paypal payment minus the transaction fee
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AHSAlumniband |
May 16, 2008 08:55 am
adsutton
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58 |
1 |
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What is the best way to send a customer a free product and stil track it?
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Sapo |
May 16, 2008 08:43 am
adsutton
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24 |
1 |
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Deleting a customer payment
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susanbalester |
May 16, 2008 08:38 am
adsutton
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26 |
1 |
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Applying Credits towards Bills
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stocktontj |
May 16, 2008 08:23 am
adsutton
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24 |
1 |
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deleting a sales receipt
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texasrainman |
May 16, 2008 07:19 am
Bkpr4U
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13 |
1 |
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stop double entries - auto fill memo fields, customer name fields, etc
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askulte |
May 15, 2008 03:16 pm
woodsprite
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48 |
2 |
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Setting up Quickbooks to meet DCAA requirements
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teresaschaeffer |
May 15, 2008 03:15 pm
McNew
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960 |
14 |
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Recording PayPal Transactions
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rstucke1 |
May 15, 2008 02:42 pm
rstucke1
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14 |
2 |
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Entering in old receipts - where to start
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Leif Ericsson |
May 15, 2008 12:55 pm
16607nemeth
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125 |
3 |
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Importing CC batch payments, then what.
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foxytronic |
May 15, 2008 12:52 pm
foxytronic
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17 |
2 |
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"You cannot apply an amount greater than the total payment plus any existing credits"
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milipancake |
May 15, 2008 12:47 pm
16607nemeth
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290 |
3 |
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HELP ME!!
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GRAHAMSPLUMBING |
May 15, 2008 12:02 pm
KayeJ
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20 |
1 |
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When there is no actual transaction on my bank account due to direct paymen
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yongunn |
May 15, 2008 10:52 am
FredMorton
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19 |
1 |
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BEST WAY TO MOVE PAYMENT FROM ONE INVOICE TO ANOTHER.
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GRAHAMSPLUMBING |
May 15, 2008 07:45 am
KayeJ
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20 |
1 |
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Giving Customer a Refund on Account Credit
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abmaul |
May 15, 2008 05:45 am
abmaul
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32 |
3 |
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how do i apply payment to an account?
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sunkefer |
May 15, 2008 04:30 am
gladesgirl
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20 |
1 |
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Do you have payroll
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akarisilimaibau |
May 15, 2008 12:25 am
akarisilimaibau
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10 |
1 |
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How do I discount multiple items on an invoice or sales receipt?
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RichieCarbone |
May 14, 2008 06:51 pm |
22 |
0 |
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Paying Commissions
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georgetoon |
May 14, 2008 03:24 pm
scacct
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23 |
1 |
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tracking payments from sales receipt
Has Best Answer!
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AndyRB |
May 14, 2008 02:13 pm
AndyRB
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56 |
3 |
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Check to Company for Private Job. How to enter in Dividend Account?
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Katoonda |
May 14, 2008 02:08 pm
longmi
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18 |
3 |
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Receiving a security deposit
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cheley124 |
May 14, 2008 09:02 am |
31 |
1 |
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Correcting credit card payment posted to AR instead of reimbursable exp.
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jesshollis |
May 14, 2008 06:05 am |
17 |
0 |
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Making a standard item always appear on all estimates
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SILINDA |
May 13, 2008 02:13 pm
CCRussell
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22 |
1 |
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Finding deposited check
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sankelly |
May 13, 2008 08:47 am
longmi
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23 |
1 |
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Entering sales receipts puts amount into uncatagorized income
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bjbohn |
May 13, 2008 08:21 am
Bkpr4U
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19 |
1 |
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Adding RECEIVE PAYMENT to the tool bar
Has Best Answer!
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Richtow8 |
May 13, 2008 07:13 am
Richtow8
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29 |
2 |
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Closing Sales Orders
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gladesgirl |
May 13, 2008 05:03 am
gladesgirl
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21 |
2 |
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Received multiple payment types
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vcctc |
May 12, 2008 02:37 pm
ldion
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76 |
8 |
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Receiving scheduled payments against a balance.
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skalrynd |
May 11, 2008 11:09 pm
*ugh*
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197 |
5 |
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How do I get rid of small balances in AR
Has Best Answer!
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Eager-Beaver |
May 11, 2008 02:03 pm
Eager-Beaver
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40 |
2 |
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Seperating an insurance allocation from a customer payment
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PerformanceLand |
May 10, 2008 10:44 pm
qbteachmt
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29 |
3 |
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How to record prepayments
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Barry |
May 10, 2008 06:18 pm
hangel1463
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239 |
4 |
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Paying a vendor with a discount of them being a customer
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CrazyKZ |
May 10, 2008 11:13 am
GPPro
|
189 |
8 |
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Consulting fees through business or personal?
Has Best Answer!
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Streetwise |
May 09, 2008 08:56 pm
qbteachmt
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48 |
6 |
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Billed time showing up as still billable on timesheets
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dianesax |
May 09, 2008 07:34 pm
qbteachmt
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234 |
11 |
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Tracking service work orders and history
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ghorsford |
May 09, 2008 06:29 pm
wms3
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20 |
1 |
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how to void a customer credit
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brown75 |
May 08, 2008 07:18 pm
longmi
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27 |
5 |
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Use overpayment of one customer for another customer
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MEVBC |
May 08, 2008 10:44 am
ldion
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45 |
3 |
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Recording reoccuring ACH deposits against a single invoice
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CDBaker |
May 08, 2008 04:33 am
ldion
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33 |
1 |
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Shout-out for ldion!
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Community_Guru_Amy |
May 08, 2008 04:27 am
ldion
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39 |
1 |
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received payment and deposit is listed twice
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invest62 |
May 06, 2008 04:34 pm
longmi
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41 |
1 |
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Receive check from one customer for multiple AR accounts
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megafawna |
May 06, 2008 11:23 am
SRAID
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48 |
1 |
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Receiving payments as Direct Deposits
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kingwooddp |
May 06, 2008 05:05 am
FredMorton
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67 |
4 |
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Setting off expense account against income
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Kathrine |
May 05, 2008 03:04 pm |
46 |
0 |
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Packing Slip is blank for no charge items
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Linear |
May 05, 2008 01:21 pm |
49 |
0 |
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How to show amount paid in A/R register
Has Best Answer!
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proqb |
May 05, 2008 10:09 am
qbteachmt
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28 |
3 |
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Account Rec - Using a factoring company
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mcardwe |
May 05, 2008 07:58 am
TPAINTER
|
1482 |
6 |
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How to charge a late fee on all past due amounts?
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SFMGRAIN |
May 05, 2008 07:11 am |
49 |
0 |
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Want to apply check to specific invoice, not 1st on the list
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johnnyalan |
May 05, 2008 01:38 am
FredMorton
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36 |
3 |
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Receiving Donations vs. Deposits - what is best way?
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jrinmaui |
May 05, 2008 01:37 am
FredMorton
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64 |
4 |
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how to manage customer and payments in hotel
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hp2781 |
May 03, 2008 06:14 pm
JITU
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129 |
2 |
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Applying a payment to a credit memo
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bsdguru |
May 02, 2008 01:22 pm
textman1000
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341 |
6 |
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How to enter negative credit card sales in Daily Sales Receipt
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HarryHotel |
May 02, 2008 11:12 am
yovation
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106 |
3 |
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Retainers and upfront deposits
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Sunny20 |
May 02, 2008 10:47 am |
71 |
0 |
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Entering Daily Sales When there is a Negative figure
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babygirl |
May 02, 2008 09:56 am |
28 |
0 |
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how to custom number sales orders
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sforhero |
May 02, 2008 06:42 am
CURTIS_30461
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33 |
3 |
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Changing customer on a deposit with a journal entry
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wendyb1 |
May 02, 2008 06:17 am
wendyb1
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40 |
4 |
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Issue Credit Memo less Paypal fee
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pggolf |
May 02, 2008 12:45 am
Rookiiee
|
455 |
3 |
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Editing cursor start field in Receive Payments window
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PKHarmon |
May 01, 2008 02:27 pm |
39 |
0 |
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Setting up a return linked to a sales rep
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SSQQ |
May 01, 2008 12:15 pm
Community_Guru_Amy
|
59 |
1 |
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Billing a Customer's Monthly Payment
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jcrank83 |
May 01, 2008 12:07 pm
Community_Guru_Amy
|
81 |
1 |
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How to set up customers making monthly payments
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MakboardLLC |
May 01, 2008 07:10 am
MakboardLLC
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37 |
0 |
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Accepting split payments (part cash, part credit or two different credit ca
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purpleshift |
Apr 30, 2008 04:17 pm
scscadjunct
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59 |
1 |
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Help! When I do an Receipt shows fine but only prints lines
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aes01 |
Apr 30, 2008 10:40 am
rayday11
|
152 |
2 |
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Applying a single payment to multiple customers
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steve |
Apr 30, 2008 08:18 am
TreciaO
|
372 |
6 |
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Receiving payments direct deposited in bank account
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kat0759 |
Apr 30, 2008 08:03 am
longmi
|
109 |
3 |
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Question about Sales Order attachment
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chuskey |
Apr 30, 2008 08:00 am |
43 |
0 |
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Customer who is also a vendor - how to handle payment/credit
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plunkett1 |
Apr 30, 2008 07:29 am
plunkett1
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49 |
2 |
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"none of the memorized transactions have been recorded".
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krp77 |
Apr 30, 2008 07:11 am |
53 |
0 |
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Applying a check as a refund on an overpayment
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Cuthbertson |
Apr 30, 2008 06:31 am |
54 |
0 |
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Creating P.O. from S.O - Having MPN Problems
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rosiejacquelin |
Apr 30, 2008 06:28 am
nyprime
|
476 |
10 |
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Receiving payments from customer with no invoice
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KristineB |
Apr 30, 2008 04:44 am
chmm
|
63 |
1 |
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Purchase Orders - one *I* can bill against
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aconnell |
Apr 29, 2008 07:29 pm |
50 |
0 |
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How to enter a prepayment/deposit
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oakbarn |
Apr 29, 2008 06:51 pm |
80 |
0 |
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Help! Customer Audit due to their overpayments
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dancingwithnature |
Apr 29, 2008 06:34 pm |
38 |
0 |
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issue a customer a credit not associated with returning an item
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droybal |
Apr 29, 2008 01:00 pm
skoosha
|
58 |
1 |
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Credit memo cannot be applied in QB
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winemonkey |
Apr 29, 2008 08:24 am
edumar18
|
57 |
3 |
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Job costing for Construction
|
twogirls |
Apr 28, 2008 01:44 pm
dwp103
|
287 |
4 |
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Manual program update for QB 2007 (R6) now available
|
Community_Guru_Amy |
Apr 28, 2008 01:42 pm
Neiccer
|
537 |
5 |
More resources for Receiving Money and Managing Customers [click to hide]
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